Product GRC SME
Tasks
- Analyze feedback from customers and auditors and deliver updates
- Author PRDs and acceptance criteria for compliance features
- Build risk management methodologies and templates
- Create and manage controls and evidence requirements
- Define and implement continuous monitoring detectors
- Define canonical control IDs and mapping confidence
- Define machine readable specs and evaluation sets
- Design LLM assisted compliance guidance and automation
- Design crosswalks and control mappings across frameworks
- Develop and maintain compliance frameworks
- Develop trust center and trust artifacts
- Establish content quality and usability standards
- Implement access review workflows
- Implement safety guardrails for AI outputs
- Instrument features to monitor accuracy and drift
- Manage issue and corrective action tracking
- Partner on GRC roadmap prioritization and backlog
- Perform GRC content QA and audits
- Provide product advisory for control evidence and review workflows
- Support policy management lifecycle and attestations
- Support third-party risk management
- Translate controls into automated test specifications
Perks/Benefits
Skills/Tech-stack
800-53 | APIs | Access reviews | Automated testing | CCPA | Cloud Security | Continuous Monitoring | Control Frameworks | Controls Testing | Corrective Action | Data integration | Evaluation metrics | Evidence management | GDPR | GRC | HIPAA | ISO 27001 | ISO 27001 27701 | Information security | Issue management | LLM | Machine Learning | NIST CSF | NIST SP | NIST SP 800 | NIST SP 800-53 | PCI DSS | Policy Management | Prompt engineering | Risk Management | SOC 2 | SP 800-53 | SaaS | Segregation of Duties | Third Party | Third-Party Risk | Third-party risk management | Webhooks
Education
Bachelor of Engineering | Bachelor of Science | Master of Science | PhD
Related jobs
-
Cybersecurity Director USD 230K-245KAWS | Access Controls | Access Management | Application Security | Audit compliance401k match | Birthday day off | Fitness allotment | Health benefits | Mental health resourcesExecutive-level Full TimeUnited States R10h ago
-
Sr. GRC Analyst USD 135K-165K800-53 | API Integration | AWS | Access Management | Audit Trail401k match | Childcare assistance | Flexible time off | Health coverage | Paid parental leaveSenior-level Full TimeUnited States R13h ago
-
Senior Detection Engineer USD 192K-242KAWS | Automation | CI/CD | Cloud Security | Cloud platformAnnual refresh grants | Equity grant | Remote workSenior-level Full TimeUnited States - Remote R13h ago
-
Staff GRC Engineer (Remote) USD 165K-210KAI Governance | API Integration | AWS | Access Control | Cloud Security401k match | Family planning resources | Flexible PTO | Health/dental/FSA | Long-term disability insuranceSenior-level Full TimeBoston, MA R17h ago
-
AI Security Architect, Contract USD 100K-150KAI Security | API Security | AWS | Adversarial Attacks | AzureSenior-level Full TimeRemote, United States R21h ago
-
Vice President, ACM Information Security, CISO USD 220K-250K21 CFR Part 11 | Access Control | Access Management | Awareness Training | Breach ManagementExecutive-level Full TimeACM - Remote, United States R1d ago
-
Manager IT-Cybersecurity Compliance USD 80K-133K800-171 | Action Management | Archer | Audit Readiness | CISA401k employer match | Adoption reimbursement | CEU access | Certification reimbursement | Critical illness insuranceMid-level Full TimeVirginia Remote, United States R1d ago
-
Cybersecurity Third Party Risk Manager - Remote USD 116K-216K800-53 | Cybersecurity | GRC | Governance Risk | Governance risk compliance401k | Disability insurance | Emergency backup care | Free CEUs and professional development | Legal Resources PlanMid-level Full TimeVirginia Remote, United States R1d ago
-
Azure Solutions and Security Architect USD 155K-155KARM | Agile | Azure | Azure Monitor | Azure NetworkingSenior-level Full TimeUnited States - Remote R1d ago
-
AI Security Engineer USD 100K-150KAccess Management | Adversarial Machine Learning | Application Security | Authorization | CryptographySenior-level Full TimeUnited States - Remote R1d ago
-
AI Security Engineer USD 100K-150KAccess Control | Access Management | Adversarial ML | Application Security | AuthorizationSenior-level Full TimeUnited States - Remote R1d ago
-
Application Penetration Testing Senior Manager USD 119K-224KAI literacy | AI tools | Application Security | CI/CD | ComplianceHybrid work schedule | Travel up to 10 percentSenior-level Full Time141278-NC-CIC Customer Information Ctr, United States R1d ago
-
Security Engineer USD 122K-216KABAC | Access Management | Active Directory | Adaptive Access | AuthenticationMid-level Full TimeSeattle, United States R1d ago
-
Manager Information Security - Cyber Threat Exposure USD 105K-155KAsset Criticality | Asset discovery | Cyber Risk | Cyber Risk Management | Exception managementRemote workMid-level Full TimeRemote, US R1d ago
-
SMD Identity Governance and Administration USD 56K-62KAccess Management | Cloud Architecture | Cloud Security | Control Self-Assessment | Enterprise SecurityDomestic travel | Remote work opportunitySenior-level Full TimeCT Stamford HQ, United States R1d ago
-
DevSecOps Engineer USD 150K-185KAPI Gateway | AWS | Azure DevOps | CI/CD | CNAPPCompany paid life insurance | Company-paid disability insurance | Discount program | Flexible spending account | Flexible vacationSenior-level Full TimeLenexa, Kansas R1d ago
-
Staff Project Manager, IT Enterprise Applications USD 132K-182KAI tools | Agile | Asana | COBIT | Development Lifecycle401k company match | Disability insurance | Employee Assistance Program (EAP) | Employee Stock Purchase Plan (ESPP) | Flexible time offSenior-level Full TimeUnited States - Remote R1d ago
-
Lead Information Systems Security Officer (ISSO) USD 127K-186KAgile | Audit Support | Best practices | Cloud Security | Configuration ManagementCare Com Membership | Device replacement program | Discounted pet insurance | Emergency child and elder care days | Employer contributed health savings accountSenior-level Full TimeArlington, Virginia, United States, Remote Flexible R1d ago
-
Credit Risk Manager USD 145K-231KConsumer lending | Credit Portfolio | Credit Risk | Credit portfolio management | Data Analysis401k | Dental insurance | Disability coverage | Employee assistance program | Employee stock purchase planSenior-level Full TimeUnited States | Remote R1d ago
-
Cyber Programs Assistant Director USD 110K-120KCritical Infrastructure | Critical infrastructure security | Cybersecurity | Cybersecurity Policy | Cybersecurity Risk ManagementDeferred compensation plans | Health and dental insurance | Long-term disability insurance | Paid parental leave | Retirement planExecutive-level Full TimeREMOTE OPTIONS, PHOENIX R1d ago
-
GRC Specialist USD 88K-110KAWS | Access Management | Access Recertification | Artificial Intelligence | Azure401k matching | Equity ownership | Flex fund stipend | Health coverage | Hybrid workMid-level Full TimeNew York, New York, USA R1d ago
-
Channel Sales Engineer - Security, AI USD 114K-152KAWS | Attack surface | Attack surface management | Azure | BashMid-level Full TimeUS - Remote - Atlanta - … R1d ago
-
Cyber Cloud Security Engineer - Vice President USD 170K-200KAWS | Application Security | Automation | Azure | Cloud SecurityEmployer-Matched Retirement Plan | Parental leave | Subsidized healthcare | Telemedicine | Unlimited paid time offExecutive-level Full TimeGreenwich, Connecticut, United States; New York, … R1d ago
-
Senior-level Full TimeRemote (United States) R1d ago
-
Senior Auditor - Digital Technology & Cybersecurity USD 119K-198K800-171 | 800-53 | Audit Program | Audit Reporting | Audit planningDisability benefits | Employee assistance program | Hybrid work schedule | Life insurance | Paid HolidaysSenior-level Full TimeCambridge, United States R2d ago